NCC190952_Payment Verification_20190715

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/15/2019 10:18:57 AM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 7/15/2019 11:08:07 AM(Review-Construction NOI 13436)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/15/2019 10:19 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 17,2019 5:00 PM
7/15/2019 10:19 AM
Submit by McCoy,Suzanne 7/15/2019 11:09:23 AM(Payment Verification-NCG01-2019-0952)
• The task was assigned to McCoy, Suzanne.The due date is:July 16,2019 5:00 PM
7/15/2019 11:08 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-WAKE-2019-New Hill(62068)High Pressure Main
NC Reference No.* NCG01-2019-0952
Certificate of NCC190952
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/15/2019
Received
Check Number
NOI Tracking No. 13436
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes